Electronic Instruments of Service. The project design team shall utilize the current version of the Minnesota Department of Military Affairs, Facilities Management Office Revit Standards for Drafting as they relate to this project, to include drawing file naming conventions, level naming conventions, drafting conventions, line types/styles/weights/colors, pattern elements and font types. CADD drawings shall also include a geo-referenced site plan if applicable. The current version of the Minnesota Department of Military Affairs, Facilities Management Office Revit Standards for Drafting are available at no charge from the Project Manager at the Facilities Management Office. For projects involving existing buildings on Camp Xxxxxx, the Owner will provide the coordinate locations for two opposite corners of each building for the design consultant's use in geo-referencing the plans. Consultant shall provide electronic instruments of service for Revit drawings (in both RVT and Vector Graphics Based Unsecured PDF format) and specifications (in either DOC or DOCX and Text Based Unsecured PDF format) on optical disks (either compact disk/CD, or digital versatile disc or digital video disc/DVD). All Revit drawing files for each discipline, to include all attached raster image files, shall be located within a single directory or folder. Separate directories or folders may be used for each discipline. Revit drawings for all disciplines should be submitted on a single CD or DVD if possible. These electronic instruments of services shall be transmitted to the Department of Military Affairs Authorized Representative, Facilities Management Office.

Electronic Instruments of Service. The project design team shall utilize the current version of the Minnesota Department of Military Affairs, Facilities Management Office Revit Standards for Drafting as they relate to this project, to include drawing file naming conventions, level naming conventions, drafting conventions, line types/styles/weights/colors, pattern elements and font types. CADD drawings shall also include a geo-referenced site plan if applicable. The current version of the Minnesota Department of Military Affairs, Facilities Management Office Revit Standards for Drafting are available at no charge from the Project Manager at the Facilities Management Office. The Facilities Management Office shall provide the design team with Revit Architectural, Structural, Mechanical and Plumbing models. For projects involving existing buildings on Camp Xxxxxx, the Owner will provide the coordinate locations for two opposite corners of each building for the design consultant's use in geo-referencing the plans. Consultant shall provide electronic instruments of service for Revit drawings (in both RVT and Vector Graphics Based Unsecured PDF format) and specifications (in either DOC or DOCX and Text Based Unsecured PDF format) on optical disks (either compact disk/CD, or digital versatile disc or digital video disc/DVD). All Revit drawing files for each discipline, to include all attached raster image files, shall be located within a single directory or folder. Separate directories or folders may be used for each discipline. Revit drawings for all disciplines should be submitted on a single CD or DVD if possible. These electronic instruments of services shall be transmitted to the Department of Military Affairs Authorized Representative, Facilities Management Office.

Related to Electronic Instruments of Service

Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.
Electronic invoicing The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.
Electronic PHI Security Rule Obligations 5.1 With respect to Electronic PHI, Business Associate shall:
Electronic Note Signed with Xxxxxxxx’s Electronic Signature If the Note evidencing the debt for this Loan is electronic, Borrower acknowledges and represents to Lender that Borrower: (a) expressly consented and intended to sign the electronic Note using an Electronic Signature adopted by Xxxxxxxx (“Borrower’s Electronic Signature”) instead of signing a paper Note with Xxxxxxxx’s written pen and ink signature; (b) did not withdraw Xxxxxxxx’s express consent to sign the electronic Note using Borrower’s Electronic Signature; (c) understood that by signing the electronic Note using Xxxxxxxx’s Electronic Signature, Xxxxxxxx promised to pay the debt evidenced by the electronic Note in accordance with its terms; and (d) signed the electronic Note with Xxxxxxxx’s Electronic Signature with the intent and understanding that by doing so, Borrower promised to pay the debt evidenced by the electronic Note in accordance with its terms. NON-UNIFORM COVENANTS. Xxxxxxxx and Xxxxxx further covenant and agree as follows:
Electronic Signatures and Electronic Records The Parties consent to the use of electronic signatures. The Agreement, and any other documents requiring a signature hereunder, may be signed electronically by the Parties in the manner specified by any applicable City regulation, rule, and/or ordinance. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original form or is not an original.
Electronic Payments The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E, rev 6/2014), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form visit xxxxxxxxxxxx.xxx/Xxxxxxxx/XX/Xxxxx/XXX-X0-00X.xxx. The form also includes tools and information that allow you to check on payments.
ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:
Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.
Electronic Funds Transfer Agreement If you want to reverse an electronic re-presented check, you must give us an affidavit within 15 days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice or affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment on any electronic re-presented check, you must follow the procedures contained in this Agreement for stopping payment of checks, not the procedures for stopping payment on electronic loan or xxxx payments. If you ask us to request the depositor’s bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account recredited due to a prior stop payment order or if the item is otherwise ineligible for collection.
Electronic Payment The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. It is the policy of the Nuclear Regulatory Commission to pay vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. The electronic system is known as Vendor Express. Payment shall be made in accordance with FAR 52.232-33, entitled "Mandatory Information for Electronic Funds Transfer Payment" . To receive payment, the contractor shall complete the "Company Information" portion of the Standard Form 3881, entitled "ACH Vendor/Miscellaneous Payment Enrollment Form" found as an attachment to this document. The contractor shall take the form to the ACH Coordinator at the financial institution that maintains its company's bank account. The contractor shall discuss with the ACH Coordinator how the payment identification information (addendum record) will be passed to them once the payment is received by the financial institution. Further information concerning the addendum is provided at Attachment 2. The ACN Coordinator should fill out the "Financial Institution Information" portion of the form and return it to the Office of the Controller at the following address: Nuclear Regulatory Commission, Division of Accounting and Finance, Financial Operations Section, Mail Stop T-9-H-4, Washington, DC 20555, ATTN: ACH/Vendor Express. It is the responsibility of the contractor to ensure that the financial institution returns the completed form to the above cited NRC address. If the contractor can provide the financial information, signature of the financial institutions ACH Coordinator is not required. The NRC is under no obligation to send reminders. Only after the Office of the Controller has processed the contractor's sign-up form will the contractor be eligible to receive payments. Once electronic funds transfer is established for payments authorized by NRC, the contractor needs to submit an additional SF 3881 only to report changes to the information supplied. Questions concerning ACH/Vendor Express should be directed to the Financial Operations staff at (000) 000-0000."

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